Assigning Cost Centers to Sales Invoices

You can assign one or more cost centers to sales invoices, allowing you to easily identify and allocate cost and profit sources at the end of financial periods.


  1. Click on “Sales” from the main menu.
  2. Click on “Manage Invoices”.
  3. View the Sales Invoice that you wish to assign a cost centers for.
  4. Click on the “Assign Cost Centers” button.
  5. Select one of the sub-cost centers from the list below.
  6. Enter the “Percentage” or “Amount” for the cost center.
  7. Click “Add” to assign another cost center to the sales invoice.
  • Note: Sub-cost centers need to be defined in the account before they can be assigned to a sales invoice. For more details, refer to the Cost Centers guide.